1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.426745   Contract reference TSS-2020-00032   Contract description: Servicio de Capacitaciones para Colaboradores TSS   Type of Contract Goods   Contract Start: 05/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2020-0005   Request Title Servicio de Capacitaciones para Colaboradores TSS   Description Servicio de Capacitaciones para Colaboradores TSS   Business Operation Recursos Humanos   Reply Reference Servicio de Capacitaciones para Colaboradores TSS_   Type of Contract GoodsDominicana   Contract Value 112,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 0.00 0.00 155,000.00 112,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Taller de servicio memorable para personal DAE 25 UD 4,800 3,120 78,000.00 0.00 0.00 0.00 120,000.00 78,000.00         8 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Diplomado en capacitación 1 UD 35,000 34,000 34,000.00 0.00 0.00 0.00 35,000.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 006-2020.pdf Acta 006-2020.pdf Download Cuota comprometer Brandon Consulting.pdf Cuota comprometer Brandon Consulting.pdf Download TSS-2020-00032 Brandon Consulting.pdf TSS-2020-00032 Brandon Consulting.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 688,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 688,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG158100579669U490V 10003226 450,000.00  DOP Vencido Apropiaciones.pdf